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| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹27.4 L
EMD Value
₹54,860
Closing Date
6 Feb 2024, 4:00 pmClosed
Executive Engineer RNB DIVISION CHRARISHARIEF
Chrarisharief
Repairment of Devri Stone Patches by way of removing and refixing of Devri Stones in Patches and Stretchs at Pakherpora Shrine.
2024_PWDJK_244030_1
E-NIT NO. 25
Open Tender
Civil Works
Percentage
30 days
PAKHERPORA
as per NIT
3 documents required · 3 mandatory
₹1,100
Executive Engineer RNB DIVISION CHRARISHARIEF
₹54,860
Yes
7 Feb 2024
31 Jan 2024
7 Feb 2024
31 Jan 2024
6 Feb 2024
31 Jan 2024
eProcurement System Government of Jammu And Kashmir Created By: BASHIR AHMED MIR Created Date/Time: 10-Feb-2024 02:37 PM Tender Title: Repairment of Devri Stone Patches by way of removing and refixing of Devri Stones in Patches and Stretchs at Pakherpora Shrine. Tender ID: 2024_PWDJK_244030_1
Tender Inviting Authority: R & B Division Chrarisharief
Name of Work: Repairment of Devri Stone Patches by way of removing and refixing of Devri Stones in Patches and Stretchs at Pakherpora Shrine.
Contract No: ADV. COST = Rs. 27.43 Lacs(Including GST)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SAJAD AHMAD MIR (GSTN-01AOUPM1815R1ZG) BID ID -1987170 2743291.416 -30.500 1906587.530 Ninteen Lakh Six Thousand Five Hundred and Eighty Seven
2.00 M/S ABDUL MAJID KAW (GSTN-01AQUPK9755A1ZQ) BID ID -1988101 2743291.416 -16.110 2301347.170 Twenty Three Lakh One Thousand Three Hundred and Fourty Seven
3.00 M/s F M Infrastructure Builders Private Limited (GSTN-01AAECF4409M1ZT) BID ID -1988590 2743291.416 -25.160 2053079.300 Twenty Lakh Fifty Three Thousand Seventy Nine
4.00 M/S TARIQ AHMAD BABA(GSTN-NA)--1988440 2743291.416 -26.000 2030035.650 Twenty Lakh Thirty Thousand Thirty Five
5.00 M/S GHULAM MOHD PAUL(GSTN-NA)--1988504 2743291.416 -23.510 2098343.600 Twenty Lakh Ninty Eight Thousand Three Hundred and Fourty Three
6.00 M/S MEHRAJ UD DIN MALLA(GSTN-NA)--1988116 2743291.416 -28.110 1972152.200 Ninteen Lakh Seventy Two Thousand One Hundred and Fifty Two
7.00 JAVAID AHMAD MIR(GSTN-NA)--1987975 2743291.416 -27.030 2001779.750 Twenty Lakh One Thousand Seven Hundred and Seventy Nine
8.00 NAZIR AHMAD HAKAK(GSTN-NA)--1988346 2743291.416 -15.330 2322744.840 Twenty Three Lakh Twenty Two Thousand Seven Hundred and Fourty Four
9.00 M/S MUSHTAQ AHMAD ZARGAR(GSTN-NA)--1986337 2743291.416 -27.080 2000408.100 Twenty Lakh Four Hundred and Eight
10.00 M/S MANZOOR AHMAD RESHI(GSTN-NA)--1988183 2743291.416 -32.010 1865163.830 Eighteen Lakh Sixty Five Thousand One Hundred and Sixty Three
11.00 M/S AL HAYATT INFRASTRUCTURE(GSTN-NA)--1988368 2743291.416 -23.990 2085175.810 Twenty Lakh Eighty Five Thousand One Hundred and Seventy Five
12.00 M/S AZAD FAYAZ(GSTN-NA)--1988329 2743291.416 -21.110 2164182.600 Twenty One Lakh Sixty Four Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: M/S MANZOOR AHMAD RESHI(1865163.830)
BOQ Summary Details Tender Title: Repairment of Devri Stone Patches by way of removing and refixing of Devri Stones in Patches and Stretchs at Pakherpora Shrine. Tender ID: 2024_PWDJK_244030_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANZOOR AHMAD RESHI 1865163.830 L1
2 M/S SAJAD AHMAD MIR 1906587.530 L2
3 M/S MEHRAJ UD DIN MALLA 1972152.200 L3
4 M/S MUSHTAQ AHMAD ZARGAR 2000408.100 L4
5 JAVAID AHMAD MIR 2001779.750 L5
6 M/S TARIQ AHMAD BABA 2030035.650 L6
7 M/s F M Infrastructure Builders Private Limited 2053079.300 L7
8 M/S AL HAYATT INFRASTRUCTURE 2085175.810 L8
9 M/S GHULAM MOHD PAUL 2098343.600 L9
10 M/S AZAD FAYAZ 2164182.600 L10
11 M/S ABDUL MAJID KAW 2301347.170 L11
12 NAZIR AHMAD HAKAK 2322744.840 L12
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